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SAP Knowledge Base Article - PreviewSymptom
In application Create Single Payment (F0743) one time vendor is not showing 'Bank Account' and 'IBAN'.
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Product
SAP Fiori all versions ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021
Keywords
Create Single Payment, One-Time Vendor, Bank Details, IBAN, LFBK,FIORI,F0743, grayed out,gray,fill,
, KBA , FI-FIO-AP-PAY , Payment Apps , Problem
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